CATHOLIC MINISTRY PARTNERS INC (EIN 833965415) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JEFFREY A BEER JR

Phone

9088722577

Tax Period

2023-01-01 to 2023-12-31

CATHOLIC MINISTRY PARTNERS INC, founded in 2019, is a small nonprofit in the Religion sector that reported $612K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The partnering with Catholic parishes, schools, dioceses, deaneries and other Catholic organizations to minster to, form, educate and evangelize youth and their families through youth centered and other programming, including service-oriented, spiritually developing and social outreaches and events.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,015

Program Service Revenue $600,087

Investment Income $0

Other Revenue $0

TOTAL REVENUE $612,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,332

Fundraising Expenses $0

Program Expenses $594,724

Other Expenses $153,251

TOTAL EXPENSES $613,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,102	$545,360	+0.1%
Expenses	$613,583	$544,083	+0.1%
Net Income	$-1,481	$1,277	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY A BEER JR	President	10.00	Officer Director	$0	$0	$0
TIMOTHY R MARGIOTTA	Director	2.00	Director	$0	$0	$0
THOMAS PAGANO	Director	2.00	Director	$0	$0	$0
ALLISON R PROVINSAL	Secretary	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$612,102	$613,583	$110,520	$-1,481
2022	$545,360	$544,083	$111,386	$1,277
2021	$528,596	$387,183	$110,759	$141,413
2020	$426,487	$467,288	$62,336	$-40,801
2019	$212,511	$204,715	$11,147	$7,796

CATHOLIC MINISTRY PARTNERS INC